Civic Intelligence

Hoya Foundation

990 • Fiscal year 2020 • EIN 46-3636632

Feb 01, 2019 to Jan 31, 2020 • Filed on Aug 28, 2020

Organization Profilewww.HOYAfoundation.org
4800 Wadsworth BlvdWheat Ridge, CO 80033

(303) 800-3733

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$73,440

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

75%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$102,051

Up $43,779 (+75%) from 2019

Net Assets

Up

$99,847

Up $45,933 (+85%) from 2019

Liabilities

Down

$2,204

Down $2,154 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$423,075

Up $132,766 (+46%) from 2019

Expenses

Up

$377,142

Up $74,147 (+24%) from 2019

Net Income

Up

$45,933

Up $58,619 (+462%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2018: $81,729Liabilities 2018: $15,129Net Assets 2018: $66,6002018Assets 2019: $58,272Liabilities 2019: $4,358Net Assets 2019: $53,9142019Assets 2020: $102,051Liabilities 2020: $2,204Net Assets 2020: $99,8472020Assets 2021: $155,713Liabilities 2021: $24,465Net Assets 2021: $131,2482021Assets 2022: $204,395Liabilities 2022: $8,779Net Assets 2022: $195,6162022Assets 2023: $275,767Liabilities 2023: $8,730Net Assets 2023: $267,0372023Assets 2024: $269,270Liabilities 2024: $16,434Net Assets 2024: $252,8362024Assets 2025: $262,444Liabilities 2025: $16,436Net Assets 2025: $246,0082025

Highlighted filing

2020

Assets$102,051
Liabilities$2,204
Net Assets$99,847
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $172,653Expenses 2018: $111,776Net Income 2018: $60,8772018Revenue 2019: $290,309Expenses 2019: $302,995Net Income 2019: -$12,6862019Revenue 2020: $423,075Expenses 2020: $377,142Net Income 2020: $45,9332020Revenue 2021: $325,510Expenses 2021: $294,109Net Income 2021: $31,4012021Revenue 2022: $429,647Expenses 2022: $365,279Net Income 2022: $64,3682022Revenue 2023: $480,684Expenses 2023: $410,180Net Income 2023: $70,5042023Revenue 2024: $467,723Expenses 2024: $471,870Net Income 2024: -$4,1472024Revenue 2025: $537,657Expenses 2025: $544,485Net Income 2025: -$6,8282025

Highlighted filing

2020

Revenue$423,075
Expenses$377,142
Net Income$45,933
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Aug 28, 2020
Return Version
2019v5.0
Gross Receipts
$423,075
Mission and Program Overview

Mission

Our mission is twofold: 1 Help small businesses - especially minority and woman owned - develop to better be able to do work in transportation and construction and 2 Help girls discover sustainable careers in transportation and construction. Minority and women owned businesses traditionally get less than 12 of the work on public construction and transportation projects. Women are only 8 of the construction workforce. With high paying and sustainable jobs in construction, this career can have a huge impact on a woman's economic equity over her lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,584$100,818▲ $44,234
Land, Buildings, and Equipment, Net$1,688$1,233▼ $455
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Loans From Officers Directors$-20$-70▼ $50
Total Assets$58,272$102,051▲ $43,779
Other Assets Total-$0-
Liabilities
Other Liabilities$4,378$2,274▼ $2,104
Total Liabilities$4,358$2,204▼ $2,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,914$99,847▲ $45,933
Total Net Assets Fund Balance$53,914$99,847▲ $45,933
Total Liabilities and Net Assets / Fund Balance$58,272$102,051▲ $43,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,233$1,042$2,275
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph SernaDirectorFT$73,440$73,440
Earl LeeExecutive DirectorPT$7,105$7,105
Revenue and Support

Revenue Composition

Contributions and Grants
$423,075
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,684
Change in Net Assets
$45,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,939
Salaries, Compensation, and Employee Benefits$86,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,545--$80,545
Travel$33,903$2,296-$36,199
Conferences and Meetings$34,404$313-$34,717
Advertising$9,594$-400-$9,194
All Other Expenses$2,059$6,084-$8,143
Office Expenses$5,519$2,480-$7,999
Fees for Services Accounting$5,345$1,850-$7,195
Payroll Taxes$5,658--$5,658
Other Expenses$2,249$1,301-$3,550
Information Technology-$1,080-$1,080
Depreciation Depletion-$455-$455
Insurance-$425-$425
Fees for Services Other$50$60-$110
Total Functional Expenses$361,157$15,985$0$377,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Loans from Officers, Directors, Trustees, and Key Employees$-20$-70▼ $50
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,123
Key Bank Credit Card$193
Direct Deposit Liabilities$-42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Director reviews Form 990 before it is filed with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
HOYA Foundation
EIN
46-3636632
Phone
3038003733
Address
4800 Wadsworth Blvd, Wheat Ridge, CO 80033

Signing Officer

Name
Joseph Serna
Title
Director
Signed
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
AW Financial Services LLC
Address
7384 S Alton Way Suite 201, Centennial, CO 80112
Preparer
Ann Wang CPA MT
Phone
7206638118
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IRS990/Desc0US Department of Transportation - West Central Small Business Transportation Resource Center. The HOYA Foundation manages this federal grant from the US Department of Transportation to assist small disadvantaged businesses in building their capacity to bid on and perform on transportation projects and professional service procurements. This grant covers a 5 state area - Colorado, Wyoming, Utah, Nebraska and South Dakota. The HOYA Foundation provides outreach, work with state agencies, building business capacity coaching for small businesses and Bonding Education Programs.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Transportation and Construction Girl is committed to expanding career opportunities for young women, supporting equity for young women, enhancing young women's self-esteem and helping to meet the workforce shortage in construction. Currently, only 8 of the construction workforce is women. That means huge opportunity for young women. Transportation and Construction Girl Day starts with fun and cool exhibits from 8:30am - 11:30am. The HOYA Foundation presents 4 scholarships and honors the young girls who graduated from Career Days for Girls. Girls are seated with sponsors so that they can learn more about the business of construction and create connections that can support them through their careers.
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Director reviews Form 990 before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058272
IRS990/TotalAssetsEOYAmt0102051
IRS990/TotalAssetsGrp/BOYAmt058272
IRS990/TotalAssetsGrp/EOYAmt0102051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423075
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04358
IRS990/TotalLiabilitiesEOYAmt02204
IRS990/TotalLiabilitiesGrp/BOYAmt04358
IRS990/TotalLiabilitiesGrp/EOYAmt02204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099847
IRS990/TotalProgramServiceExpensesAmt0361157
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt080545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102051
IRS990/TravelGrp/ManagementAndGeneralAmt02296
IRS990/TravelGrp/ProgramServicesAmt033903
IRS990/TravelGrp/TotalAmt036199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04800 Wadsworth Blvd 216
IRS990/USAddress/CityNm0Wheat Ridge
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080033
IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WebsiteAddressTxt0www.HOYAfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Serna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOYA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HOYA
ReturnHeader/Filer/EIN0463636632
ReturnHeader/Filer/PhoneNum03038003733
ReturnHeader/Filer/USAddress/AddressLine1Txt04800 Wadsworth Blvd
ReturnHeader/Filer/USAddress/CityNm0Wheat Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270973610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AW Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07384 S Alton Way Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centennial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum07206638118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Wang CPA MT
ReturnHeader/ReturnTs02020-08-28T12:15:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,051
Liabilities
$2,204
Net assets
$99,847
Revenue
$423,075
Expenses
$377,142
Net income
$45,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.16$2.46$5.38$5.44$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.16$2.53$4.68$4.72$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.09$2.67$4.81$4.10$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.09$1.96$4.30$3.65$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.24$1.31$3.26$2.94$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$4.23$3.77$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$2.90$3.03$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$1.73$1.12$0.61